Expenses
232 business-cost claims in 2014/15, as published by IPSA.
All categories
£154,289
232 claims
Staffing
£122,702
16 claims
Office Costs
£16,789
178 claims
Accommodation
£10,901
37 claims
Travel
£3,898
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2014 | Office Costs | Waste Disposal | OFFICE COSTS | Paid | £13.15 |
| 31 Jul 2014 | Office Costs | Waste Disposal | OFFICE COSTS | Paid | £15.67 |
| 28 Jul 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £19.35 | |
| 26 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS | Paid | £50.95 |
| 25 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £36.77 |
| 24 Jul 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £19.35 | |
| 24 Jul 2014 | Office Costs | Advertising | OFFICE COSTS | Paid | £180.00 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LaserJet Toner Mag CE413A | Paid | £116.84 |
| 23 Jul 2014 | Office Costs | Other | OFFICE COSTS | Paid | £14.00 |
| 22 Jul 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £19.35 | |
| 22 Jul 2014 | Accommodation | Hotel London Area | PAYMENT CARD | Paid | £150.00 |
| 21 Jul 2014 | Office Costs | Const Office Electricity | OFFICE COSTS | Paid | £76.40 |
| 18 Jul 2014 | Office Costs | Advertising | OFFICE COSTS | Paid | £50.00 |
| 17 Jul 2014 | Staffing | Own Vehicle Car Volunteer | Paid | £19.35 | |
| 17 Jul 2014 | Accommodation | Hotel London Area | PAYMENT CARD | Paid | £450.00 |
| 9 Jul 2014 | Accommodation | Hotel London Area | PAYMENT CARD | Paid | £300.00 |
| 3 Jul 2014 | Accommodation | Hotel London Area | PAYMENT CARD | Paid | £300.00 |
| 2 Jul 2014 | Office Costs | Newspapers/Journals | OFFICE COSTS | Paid | £40.80 |
| 2 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS | Paid | £99.17 |
| 2 Jul 2014 | Office Costs | Advertising | OFFICE COSTS | Paid | £75.00 |
| 30 Jun 2014 | Office Costs | Waste Disposal | OFFICE COSTS | Paid | £19.21 |
| 30 Jun 2014 | Office Costs | Waste Disposal | OFFICE COSTS | Paid | £24.36 |
| 26 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | OFFICE COSTS | Paid | £51.37 |
| 25 Jun 2014 | Accommodation | Hotel London Area | PAYMENT CARD | Paid | £300.00 |
| 19 Jun 2014 | Office Costs | Const Office Rent | Paid | £1,550.00 | |
| 18 Jun 2014 | Office Costs | Stationery Purchase | OFFICE COSTS | Paid | £134.40 |
| 18 Jun 2014 | Accommodation | Interim Hotel London Area | PAYMENT CARD | Paid | £300.00 |
| 12 Jun 2014 | Accommodation | Interim Hotel London Area | PAYMENT CARD | Paid | £450.00 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £162.55 |
| 11 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £67.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.